New Stat.900 Version is available free for existing Tally User
Major Enhancement are :

Payroll

• PF e-returns for Form 5 and Form 10 are provided as per the EPFO format.

Excise for Manufacturers

• A new report PLA Summary has been provided. This report displays the details of advance Duty paid to the Government, advance adjusted towards Duty Payable and the balance amount available in PLA for adjustment.
• The report capability of CENVAT Credit Registers – RG 23 Part I and RG 23 Part II has been enhanced to capture the Voucher Number of Purchase invoice (if CENVAT Credit is availed)/Debit Note recorded to avail the CENVAT Credit.
  Purchase/Debit Note Voucher Number will be captured in:

1. RG 23 Part I under the column Serial Number of Input Credit Register (Cross Reference)
2. RG 23 Part II under the column Folio & Entry No. in Part I.

Value Added Tax

Himachal Pradesh

Adhering to the Notification, the following VAT/Tax classifications are introduced for 9.75% and 16% VAT rates effective from May 5, 2011.

• Input VAT @ 9.75% / Purchases @ 9.75%
• Input VAT @ 16% / Purchases @ 16%
• Output VAT @ 9.75% / Sales @ 9.75%
• Output VAT @ 16% / Sales @ 16%

Karnataka

• The value of entries recorded using the VAT/Tax classifications provided for 14% VAT rate are captured in Form VAT 100 and physical and e-VAT Annexures. Also the return form is enhanced as per the e-filing requirements
• The facility is provided to generate e-CST Receipt Forms in XML and Excel format for e-filing.

Orissa

• The e-VAT export functionality of Form VAT 201 is enhanced as per the requirements of latest excel template prescribed by the Commercial Taxes Department.

Release details of Stat900 version 142 (PDF file)

Download Stat 142